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COHBE Implementation Plan Overview August 13, 2012

COHBE Implementation Plan Overview August 13, 2012. Agenda. Core Team High Level Schedule Status Key Risks Questions? . Core Team . System Test Starts January 2013. Live 10/1/2013. COHBE High Level Schedule. Planning. TECHNOLOGY IMPLEMENTATION. RVD . RVD . UI.

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COHBE Implementation Plan Overview August 13, 2012

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  1. COHBE Implementation Plan Overview August 13, 2012

  2. Agenda • Core Team • High Level Schedule • Status • Key Risks • Questions?

  3. Core Team

  4. System Test Starts January 2013 Live 10/1/2013 COHBE High Level Schedule Planning TECHNOLOGY IMPLEMENTATION RVD RVD UI Sizing Estimates Dev Test Prod Development Iterations Individual Pilot 7/1/2013 Build Test Cases SHOP/ Individual System Test Performance / Security Test SHOP Pilot 5/1/2013 SHOP Individual Open Enroll Test Design/Build/Unit Test Planning/Analysis BUSINESS IMPLEMENTATION Planning Create Material Training Execution Planning Policy Development Execution Planning Planning Hiring / Process Development Align with DOI Develop Processes Load Test Plans Carrier Alignment Certify and Load Plans Call Center SOW Develop Call Center Tools and Processes As of Today

  5. Current COHBE Status Dashboard

  6. Key Implementation Risks 6 1 2 Time (potential to delay launch) 3 5 4 *Size of bubble indicates relative impact relative Low Medium High Scope / Quality (potential to impact functionality / usefulness of Exchange)

  7. Questions ?

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